Responsibilities:

• Generate and send invoices to customers.

• Ensure accuracy and completeness of all invoices before sending.

• Follow up on overdue payments with customers.

• Prepare regular reports on accounts receivable aging and collection status.

Qualifications:

• Bachelor’s degree in related field.

• At least 1 years of experience in Collection.

• Experience with medium to large ERP systems such as MS365, SAP, Oracle, or BC365.

• Proficiency in MS Excel, including functions VLOOKUP, SUMIF, IF